INCOME : | | | | | |
Operating Income | 52.20 | 74.50 | 56.30 | 45.92 | 45.60 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 52.20 | 74.50 | 56.30 | 45.92 | 45.60 |
Operating Income (Net) | 52.20 | 74.50 | 56.30 | 45.92 | 45.60 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 14.10 | 14.60 | 13.60 | 14.14 | 13.57 |
Salaries, Wages & Bonus | 13.20 | 13.50 | 12.70 | 13.16 | 12.79 |
Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.00 | 0.14 | 0.14 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 33.60 | 47.20 | 35.90 | 29.72 | 27.30 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | | | | | |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 33.60 | 47.20 | 35.90 | 29.72 | 27.30 |
Administrations & Other Expenses | 8.50 | 7.40 | 6.30 | 6.90 | 8.21 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 8.50 | 7.40 | 6.30 | 6.90 | 8.21 |
Provisions and Contingencies | | | | | |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 56.20 | 69.10 | 55.70 | 50.75 | 49.08 |
Operating Profit (Excl OI) | -4.00 | 5.30 | 0.50 | -4.83 | -3.49 |
Other Income | 13.80 | 14.10 | 7.50 | 7.19 | 11.96 |
Other Interest Income | 11.90 | 8.70 | 7.20 | 6.89 | 7.65 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 5.00 | | | |
Income from investments | | | | 0.00 | 0.00 |
Provision Written Back | | | | | |
Others | 2.00 | 0.40 | 0.30 | 0.30 | 4.31 |
Operating Profit | 9.90 | 19.40 | 8.10 | 2.35 | 8.48 |
Interest | 7.90 | 9.00 | 9.10 | 1.80 | 7.98 |
Loans | | 0.10 | 0.00 | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 7.90 | 8.90 | 9.10 | 1.80 | 7.98 |
Depreciation | 0.50 | 0.50 | 0.40 | 0.33 | 0.34 |
Profit Before Taxation & Exceptional Items | 1.40 | 9.90 | -1.40 | 0.22 | 0.15 |
Exceptional Income / Expenses | -0.40 | | -9.50 | | |
Profit Before Tax | 1.10 | 9.90 | -10.90 | 0.22 | 0.15 |
Profit After Tax | 0.90 | 9.80 | -11.00 | 0.13 | 0.09 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 1.10 | 0.20 | -9.70 | 1.33 | 1.20 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1.10 | 0.20 | -9.70 | 1.33 | 1.20 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 |